Finance Business Analyst

3 days ago


Solihull, United Kingdom Kate+Co Full time

I am working with a manufacturer in **Solihull** who is urgently looking for a contract **Finance Business Analyst** for a urgent six month contract. The role is due to start within the next week.
The Main duties include:

- Oversee period close process ensuring operations figures are at required level of accuracy.
- investigate and provide feedback to regional/corporate management on major variance causals.
- Assist in operations budget/forecast process.
- Provide analytical support to Operations colleagues including ad hoc requests.
- Respond to queries from corporate colleagues.
- Work with colleagues to ensure correct costing applied to internal costing system and cost to serve allocating costs to customers through cost analysis.
- Review use of sub systems to ensure all accounts captured correctly in accordance with global standards.
- Take initiative to deep drill and perform ad hoc analysis to understand major items.
- Responsible for data modelling/scenario analysis from financial and operating systems and for Commercial.



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